[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 1761 | 250.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 02:24:20.366 UTC